2011-2012 Executive Summary

CSU Support Budget Plan

SOURCES OF FUNDS
General Fund Increase   $378,715,000
Replace One-Time Federal Funds 106,000,000    
2.5 Percent Enrollment Growth 64,781,000    
Graduation Initiative and Student Access 58,000,000    
Buy-Out of Tuition Increase
(339,874 FTES Base)
121,500,000    
Buy-Out of Tuition Increase
(8,497 FTES Growth)
2,970,000    
General Operations 24,901,000    
Center for California Studies 563,000    
Net State University Tuition Revenue Adjustments   $61,119,000
Full-Year Effect of Mid-Year Tuition Increase
(Winter/Spring 2011)
27,138,000    
Change in Enrollment Patterns (1,389,000)    
2.5 Percent Enrollment Growth
(8,497 FTES Base Revenue)
35,370,000    
Total Revenue Increase   $439,834,000


BUDGET PLAN EXPENDITURE AUGMENTATIONS
Sustain Student Access and Services   $106,000,000
Mandatory Costs   $48,965,000
Compensation Related
Health Benefits
(includes 2011 Rate Increases and Federal Legislation Age 26 Coverage of Dependents)
36,407,000    
Dental Benefits 3,242,000    
Other Increases
New Space
3,816,000    
Energy 5,500,000    
Compensation—3 Percent Increase Pool   $96,180,000
Graduation Initiative and Student Success   $58,000,000
2.5 Percent Enrollment Growth
(includes Marginal Cost Calculation GF and Net Tuition Revenue Uses)
  $83,126,000
Long-Term Need   $47,000,000
Center for California Studies   $563,000
Total Expenditure Increase   $439,834,000